Civic Intelligence

Co-Care Inc.

990 • Fiscal year 2013 • EIN 23-7382256

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A

View Organization Page

141 N Chestnut Ave54303

(920) 448-4544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$55,283

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,154,834

Down $82,836 (-6.7%) from 2012

Net Assets

Up

-$546,920

Up $51,088 (+8.5%) from 2012

Liabilities

Down

$1,701,754

Down $133,924 (-7.3%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

$674,202

No earlier filing loaded for comparison.

Expenses

Down

$623,114

Down $26,779 (-4.1%) from 2012

Net Income

$51,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,402,448Liabilities 2010: $2,062,755Net Assets 2010: -$660,3072010Assets 2011: $1,317,812Liabilities 2011: $1,953,173Net Assets 2011: -$635,3612011Assets 2012: $1,237,670Liabilities 2012: $1,835,678Net Assets 2012: -$598,0082012Assets 2013: $1,154,834Liabilities 2013: $1,701,754Net Assets 2013: -$546,9202013Assets 2014: $1,081,452Liabilities 2014: $1,566,029Net Assets 2014: -$484,5772014Assets 2015: $1,001,961Liabilities 2015: $1,428,451Net Assets 2015: -$426,4902015Assets 2016: $903,534Liabilities 2016: $1,271,055Net Assets 2016: -$367,5212016Assets 2017: $989,734Liabilities 2017: $1,219,115Net Assets 2017: -$229,3812017Assets 2018: $967,087Liabilities 2018: $1,050,447Net Assets 2018: -$83,3602018Assets 2019: $942,585Liabilities 2019: $888,070Net Assets 2019: $54,5152019Assets 2020: $911,366Liabilities 2020: $712,451Net Assets 2020: $198,9152020Assets 2021: $902,486Liabilities 2021: $534,733Net Assets 2021: $367,7532021Assets 2022: $835,063Liabilities 2022: $357,525Net Assets 2022: $477,5382022Assets 2023: $782,850Liabilities 2023: $181,655Net Assets 2023: $601,1952023Assets 2024: $833,802Liabilities 2024: $108,590Net Assets 2024: $725,2122024

Highlighted filing

2013

Assets$1,154,834
Liabilities$1,701,754
Net Assets-$546,920
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Expenses 2010: $653,8472010Expenses 2011: $648,6872011Expenses 2012: $649,8932012Revenue 2013: $674,202Expenses 2013: $623,114Net Income 2013: $51,0882013Revenue 2014: $691,352Expenses 2014: $629,009Net Income 2014: $62,3432014Revenue 2015: $695,256Expenses 2015: $637,169Net Income 2015: $58,0872015Revenue 2016: $685,866Expenses 2016: $626,897Net Income 2016: $58,9692016Revenue 2017: $734,326Expenses 2017: $596,186Net Income 2017: $138,1402017Revenue 2018: $709,350Expenses 2018: $563,329Net Income 2018: $146,0212018Revenue 2019: $724,034Expenses 2019: $586,159Net Income 2019: $137,8752019Revenue 2020: $732,493Expenses 2020: $588,093Net Income 2020: $144,4002020Revenue 2021: $756,760Expenses 2021: $587,922Net Income 2021: $168,8382021Revenue 2022: $732,004Expenses 2022: $622,219Net Income 2022: $109,7852022Revenue 2023: $758,457Expenses 2023: $634,800Net Income 2023: $123,6572023Revenue 2024: $811,182Expenses 2024: $687,165Net Income 2024: $124,0172024

Highlighted filing

2013

Revenue$674,202
Expenses$623,114
Net Income$51,088
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$674,940
Mission and Program Overview

Mission

NONE

The organization provides low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,026,307$943,091▼ $83,216
Prepaid Expenses and Deferred Charges$26,000$24,925▼ $1,075
Cash and Non-Interest-Bearing Accounts$31,600$10,600▼ $21,000
Accounts Receivable$9,248$6,551▼ $2,697
Total Assets$1,237,670$1,154,834▼ $82,836
Other Assets Total$144,515$169,667▲ $25,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,756,897$1,622,930▼ $133,967
Other Liabilities$55,582$51,797▼ $3,785
Accounts Payable and Accrued Expenses$22,409$27,027▲ $4,618
Deferred Revenue$790$0▼ $790
Total Liabilities$1,835,678$1,701,754▼ $133,924
Net Assets / Fund Balance
Unrestricted Net Assets$-598,008$-546,920▲ $51,088
Total Net Assets Fund Balance$-598,008$-546,920▲ $51,088
Total Liabilities and Net Assets / Fund Balance$1,237,670$1,154,834▼ $82,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,446$2,870,883$3,519,329
Land$229,055-$229,055
Other Land Buildings$45,357$128,055$173,412
Equipment$20,233$82,929$103,162
Other Assets Org$17,457--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Kuehn SchumacherSecretary/managerFT$52,650$2,633$55,283
Inez TrogeBoard Member/bookkeeperPT$5,236-$5,236

Board Members and Trustees

NameTitle
Harry MaierPresident
Bernard EricksonVice President
Donna JansenBoard Member
Greg GloeBoard Member
Judy WesterfeldBoard Member
Mary Ann DanielBoard Member
Mary RatherBoard Member
Patrick CantwellBoard Member
Jim FrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095
Program Service Revenue
$673,689
Investment Income
$-582
Other Revenue
$0
All Other Contributions
$1,095
Change in Net Assets
$51,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,940
Revenue Not Reported on Financial Statements
$-738
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-738
Total Revenue per Audited Statements
$674,940
Total Revenue per Form 990
$674,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,223
Salaries, Compensation, and Employee Benefits$202,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,435--$150,435
Other Salaries and Wages$91,654$20,670-$112,324
Occupancy$111,831--$111,831
Interest$75,671--$75,671
Current Officers, Directors, Trustees, and Key Employees$52,124$5,236-$57,360
Fees for Services Other$18,828$6,460-$25,288
Other Employee Benefits$15,387$3,308-$18,695
Office Expenses$9,045$9,077-$18,122
Payroll Taxes$12,262$2,250-$14,512
Information Technology-$12,370-$12,370
Fees for Services Accounting-$9,243-$9,243
Insurance$4,343--$4,343
All Other Expenses$161$3,159-$3,320
Advertising-$1,156-$1,156
Fees for Services Legal$871--$871
Other Expenses$558--$558
Conferences and Meetings-$237-$237
Total Functional Expenses$549,948$73,166$0$623,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$623,852
Expenses per Audited Statements$623,114
Total Expenses per Form 990$623,114
Expenses Not Reported on Form 990$738
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$29,163
Payment in Lieu of Taxes$22,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed at a special meeting of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is monitored at semi-monthly meetings of the board of directors. If a conflict of interest concerning a staff member or board member may have occurred, any individual or group can request a special board meeting. If the board needs to gather more information or legal advice on the matter, they may schedule a second meeting to decide what appropriate action, if any, should occur. The individual(s) bringing forth the concern will get a written response regarding the resolution if a conflict of interest has been determined.”

Form 990, Part VI, Section B, Line 15

“A survey is completed to gather comparable compensation information and is presented to the board of directors who are without conflict. The board of directors then approves compensation which is completed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public because they are the property of the organization and are not required to be made available to the public.”

Filing and Contact Details

Filer

EIN
23-7382256
Phone
9204484544

Signing Officer

Name
Barbara Kuehn Schumacher
Title
Manager
Phone
9204484544
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Kuehn Schumacher
Formed
1983
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
32

Preparer

Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The auditors are approved by the board of directors and the treasurer reviews reports monthly. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, asc topic 740-10, income taxes, requires an organization to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. Management does not believe the corporation has any material uncertain tax positions or unrecognized tax benefits. The corporation's federal income tax returns for the years 2010 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss of disposal of assets -738.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss of disposal of assets 738.”

Schedule D, Section XI, Line 4B & Section XII, Line 2D

“Reconciling item for revenue and expenses to the form 990 is related to the loss on disposal of assets which is netted with revenue in the amount of $738.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0111831
IRS990/OccupancyGrp/TotalAmt0111831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09077
IRS990/OfficeExpensesGrp/ProgramServicesAmt09045
IRS990/OfficeExpensesGrp/TotalAmt018122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144515
IRS990/OtherAssetsTotalGrp/EOYAmt0169667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018695
IRS990/OtherExpensesGrp/Desc0GARBAGE & SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt06778
IRS990/OtherExpensesGrp/ProgramServicesAmt1558
IRS990/OtherExpensesGrp/TotalAmt06778
IRS990/OtherExpensesGrp/TotalAmt1558
IRS990/OtherLiabilitiesGrp/BOYAmt055582
IRS990/OtherLiabilitiesGrp/EOYAmt051797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02250
IRS990/PayrollTaxesGrp/ProgramServicesAmt012262
IRS990/PayrollTaxesGrp/TotalAmt014512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024925
IRS990/PrincipalOfficerNm0BARBARA KUEHN SCHUMACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1HUD SVC. COORD. SUBSID
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY/VENDING REVENU
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-135
IRS990/PYOtherExpensesAmt0449505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0686131
IRS990/PYRevenuesLessExpensesAmt037353
IRS990/PYSalariesCompEmpBnftPaidAmt0200388
IRS990/PYTotalExpensesAmt0649893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0667443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0667443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0680708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0670136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0690461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0668637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03377385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0608
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.43270
IRS990ScheduleA/PublicSupportTotal509Amt03399116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017961
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03747
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03843
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03096
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt017961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0674784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0675798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0698876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0680238
IRS990ScheduleA/Total509Grp/TotalAmt03417077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0674940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0687480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0675903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0698996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0680366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03417685
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0648446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02870883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03519329
IRS990ScheduleD/EquipmentGrp/BookValueAmt020233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103162
IRS990ScheduleD/ExpensesNotReportedAmt0738
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0623114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0229055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217457
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYMENT IN LIEU OF TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-738
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-738
IRS990ScheduleD/RevenueSubtotalAmt0674940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THE CORPORATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE CORPORATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS OF DISPOSAL OF ASSETS -738.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS OF DISPOSAL OF ASSETS 738.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECONCILING ITEM FOR REVENUE AND EXPENSES TO THE FORM 990 IS RELATED TO THE LOSS ON DISPOSAL OF ASSETS WHICH IS NETTED WITH REVENUE IN THE AMOUNT OF $738.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, SECTION XI, LINE 4B & SECTION XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169667
IRS990ScheduleD/TotalExpensesPerForm990Amt0623114
IRS990ScheduleD/TotalLiabilityAmt051797
IRS990ScheduleD/TotalRevenuePerForm990Amt0674202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674940

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,834
Liabilities
$1,701,754
Net assets
-$546,920
Revenue
$674,202
Expenses
$623,114
Net income
$51,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.73$0.81$0.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.76$0.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.36$0.48$0.73$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.53$0.37$0.76$0.59$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.71$0.20$0.73$0.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.89$0.05$0.72$0.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.05$0.08$0.71$0.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.99$1.22$0.23$0.73$0.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$1.27$0.37$0.69$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.43$0.43$0.70$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.57$0.48$0.69$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$1.70$0.55$0.67$0.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.84$0.60$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.95$0.64$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.06$0.66$0.65
Peer Organizations

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